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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 224,896 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 37,664 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,678 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 62,468 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 79,530 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 75,544 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:47 AM. |