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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 434,000 | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 109,400 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/33 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/38 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/44 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:09 AM. |