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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 566,148 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 955,280 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,400 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 955,762 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 85,972 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:56 PM. |