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.) |
20/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 448 | 20/11/2021 | FFC/2021-22/P/1 | Expenditures | 9,515 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/2 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/3 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/4 | Expenditures | 448 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,406 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,435 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:47 AM. |