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.) |
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,473 | 12/05/2021 | FFC/2021-22/P/18 | Expenditures | 35,280 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/21 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/19 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:06 PM. |