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.) |
29/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,000,000 | 03/06/2021 | FFC/2021-22/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/51 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/52 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/53 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:10 AM. |