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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 220,000 | 01/06/2021 | XVFC/2021-22/P/22 | Expenditures | 47,826 | |||||||
01/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 96,250 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 95,274 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/23 | Expenditures | 48,066 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/24 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/25 | Expenditures | 23,917 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/26 | Expenditures | 23,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:47 AM. |