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.) |
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 543,595 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 52,582 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/11 | Expenditures | 77,481 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/13 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/14 | Expenditures | 37,583 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/15 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 56,404 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/8 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 38,394 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:31 PM. |