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.) |
29/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 65,136 | |||||||
29/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,000 | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 65,136 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 65,136 | |||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 53,328 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/4 | Expenditures | 46,662 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 187,214 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 187,934 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 95,164 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:33 AM. |