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.) |
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,231 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,040 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,074 | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 36,434 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:53 PM. |