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.) |
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 10/05/2021 | FFC/2021-22/P/27 | Expenditures | 457,679 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,000,000 | 10/05/2021 | FFC/2021-22/P/28 | Expenditures | 57,270 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,000,000 | 10/05/2021 | FFC/2021-22/P/29 | Expenditures | 57,821 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/30 | Expenditures | 117,288 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/31 | Expenditures | 111,124 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/32 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/33 | Expenditures | 54,123 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/34 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/35 | Expenditures | 50,449 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/36 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/11 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/12 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,085 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/37 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/38 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/13 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/14 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:39 AM. |