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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 171 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 58,000 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/12 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/13 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:46 PM. |