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.) |
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,295 | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 1,000,000 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 865,946.58 | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 557,875.1 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 860,188.66 | 09/07/2021 | FFC/2021-22/P/5 | Expenditures | 68,450 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 09/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,000,000 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,000,000 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 965,922.7 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 52,933.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:34 PM. |