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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,173 | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,100 | |||||||
05/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 216,000 | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,300 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/68 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/70 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/72 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/73 | Expenditures | 139,899 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:01 AM. |