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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 299,000 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 83,790 | |||||||
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 249,000 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 53,900 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 151,661 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,589 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 147,462 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 91,570 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,332 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 133,376 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 57,873 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 54,295 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 37,098 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 67,422 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 110,722 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 125,450 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:15 AM. |