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.) |
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 53,982 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/23 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/24 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/26 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 52,596 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,048 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:50 AM. |