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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,707 | 02/07/2021 | FFC/2021-22/P/23 | Expenditures | 23,330 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,682 | 02/07/2021 | FFC/2021-22/P/24 | Expenditures | 352 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 02/07/2021 | FFC/2021-22/P/25 | Expenditures | 700 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 330 | 02/07/2021 | FFC/2021-22/P/26 | Expenditures | 23,330 | |||||||
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 02/07/2021 | FFC/2021-22/P/27 | Expenditures | 352 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 02/07/2021 | FFC/2021-22/P/28 | Expenditures | 700 | |||||||
24/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 325 | 02/07/2021 | FFC/2021-22/P/29 | Expenditures | 23,330 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 02/07/2021 | FFC/2021-22/P/30 | Expenditures | 352 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | 02/07/2021 | FFC/2021-22/P/31 | Expenditures | 700 | |||||||
26/07/2021 | SDRF/2021-22/R/1 | Direct Receipts | 98,000 | 15/07/2021 | FFC/2021-22/P/32 | Expenditures | 6,351.6 | |||||||
26/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 16,000 | 15/07/2021 | FFC/2021-22/P/33 | Expenditures | 47,766 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/34 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:36 AM. |