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.) |
09/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 78,750 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,986 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 125,774 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/13 | Expenditures | 62,886 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/16 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/17 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/19 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/20 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/26 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:36 PM. |