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.) |
15/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 266 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | 19/11/2021 | FFC/2021-22/C/1 | 27,907 | ||||
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 271 | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 79,000 | |||||||
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,438 | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
16/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 187 | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 65,000 | |||||||
16/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 165 | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 48,750 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,554 | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 45,066 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 124,392 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 52,552 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,688 | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 5 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/8 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:45 AM. |