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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 865,294 | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 114,160 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 423,144 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 48,212 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 15,114 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 128,748 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:24 PM. |