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.) |
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,100,000 | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,750 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 145,965 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/17 | Expenditures | 1,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:48 AM. |