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/1 | Direct Receipts | 2,872,034 | 01/05/2021 | FFC/2021-22/P/10 | Expenditures | 91,844 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,056,935 | 01/05/2021 | FFC/2021-22/P/11 | Expenditures | 110,057 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,056,935 | 01/05/2021 | FFC/2021-22/P/12 | Expenditures | 201,750 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/13 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/14 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/15 | Expenditures | 84,284 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 614,101 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 116,844 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:39 AM. |