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.) |
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 205,284 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 104,854 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 113,680 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 71,467 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 23,063 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 91,186 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 108,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:03 AM. |