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.) |
29/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 05/01/2022 | FFC/2021-22/P/20 | Expenditures | 24,331 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/66 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/21 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/22 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/67 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/68 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/69 | Expenditures | 70,486 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/70 | Expenditures | 37,654 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 37,631 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/25 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/26 | Expenditures | 89,888 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/27 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/28 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/29 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/30 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/31 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/32 | Expenditures | 37,034 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/33 | Expenditures | 16,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:04 AM. |