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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 03/06/2021 | FFC/2021-22/P/25 | Expenditures | 56,700 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 320,902 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 72,786 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/29 | Expenditures | 59,726 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/30 | Expenditures | 39,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:54 AM. |