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.) |
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,500,000 | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 93,270 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 70,528 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 93,934 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 70,657 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 32,863 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 37,806 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 65,491 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 72,090 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 93,639 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 49,409 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:31 AM. |