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 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/9 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 107,572 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/16 | Expenditures | 53,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:57 PM. |