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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,000 | 01/11/2021 | FFC/2021-22/P/27 | Expenditures | 17,500 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 22,500 | 01/11/2021 | FFC/2021-22/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/29 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 160,051 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 115,470 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:55 PM. |