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.) |
19/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 800,000 | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/21 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/22 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/23 | Expenditures | 124,610 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/24 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/25 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 102,540 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 106,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:39 AM. |