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.) |
01/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 01/02/2022 | FFC/2021-22/P/36 | Expenditures | 28,250 | |||||||
17/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 57,000 | 01/02/2022 | FFC/2021-22/P/37 | Expenditures | 8,900 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/41 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/42 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:34 PM. |