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/5 | Direct Receipts | 300,000 | 01/11/2021 | FFC/2021-22/P/27 | Expenditures | 61,000 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:19 AM. |