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.) |
27/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 700,000 | 27/12/2021 | FFC/2021-22/P/10 | Expenditures | 106,700 | |||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/11 | Expenditures | 145,550 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/13 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/14 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:24 AM. |