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.) |
16/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | 15/12/2021 | FFC/2021-22/P/10 | Expenditures | 48,900 | |||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/11 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/12 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/7 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/8 | Expenditures | 66,758 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/9 | Expenditures | 65,592 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 52,945 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/14 | Expenditures | 43,323 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 75,790 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,654 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 96,213 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 48,063 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:29 PM. |