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.) |
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/02/2022 | FFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 03/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 242,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 61,992 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 110,100 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/54 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/17 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/18 | Expenditures | 942 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/20 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/21 | Expenditures | 942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:05 PM. |