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.) |
04/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 600,000 | 04/11/2021 | FFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,100,000 | 04/11/2021 | FFC/2021-22/P/27 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/28 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/31 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/33 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 68,610 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/34 | Expenditures | 112,400 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/35 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/37 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/39 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/40 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/41 | Expenditures | 85,985 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/43 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:41 AM. |