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.) |
15/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 15/03/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/26 | Expenditures | 133,650 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/27 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/28 | Expenditures | 62,376 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 202,705 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 171,270 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 161,370 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 117,981 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 94,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:45 PM. |