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.) |
01/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 450,000 | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 97,741 | |||||||
30/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 100,000 | 01/11/2021 | FFC/2021-22/P/24 | Expenditures | 8,097 | |||||||
30/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 100,000 | 01/11/2021 | FFC/2021-22/P/25 | Expenditures | 78,040 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/26 | Expenditures | 89,486 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/27 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/29 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/30 | Expenditures | 222,684 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/31 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/32 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/33 | Expenditures | 134,124 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/34 | Expenditures | 18,174 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/35 | Expenditures | 79,669 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/36 | Expenditures | 77,285 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:44 AM. |