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.) |
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,445 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 66,608 | |||||||
15/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,389 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 21,181.5 | |||||||
15/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,486 | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 49,812 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,525.49 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:31 PM. |