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.) |
11/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,500 | 10/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,560 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 902 | 10/09/2021 | FFC/2021-22/P/11 | Expenditures | 840 | |||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/13 | Expenditures | 390 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/15 | Expenditures | 390 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/16 | Expenditures | 390 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/21 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/26 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:03 AM. |