Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,359 | 11/11/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
11/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 866 | 11/11/2021 | FFC/2021-22/P/2 | Expenditures | 22,607 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,505 | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 866.61 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:22 PM. |