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.) |
28/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,403 | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 159,495 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 59,810 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 96,921 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 84,518 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 25,647 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/9 | Expenditures | 48,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:32 AM. |