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.) |
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,516 | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,040 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,120 | 20/10/2021 | FFC/2021-22/P/25 | Expenditures | 28,230 | |||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/26 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/27 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/29 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/32 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:21 PM. |