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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,600,000 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,115 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 42,977 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 46,321 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 74,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:08 AM. |