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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,530 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
07/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,129 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,308 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,718 | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 15,308 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 30,616 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/14 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/16 | Expenditures | 15,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:25 AM. |