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.) |
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 750,000 | 01/08/2021 | FFC/2021-22/P/32 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/33 | Expenditures | 83,924 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/34 | Expenditures | 42,691 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/35 | Expenditures | 230,050 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/36 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/37 | Expenditures | 86,036 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/38 | Expenditures | 25,397 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/39 | Expenditures | 56,492 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/41 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/42 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:30 PM. |