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.) |
10/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 477,174 | 04/03/2022 | FFC/2021-22/P/6 | Expenditures | 5,777 | |||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/7 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/10 | Expenditures | 59,490 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/11 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/9 | Expenditures | 107,407 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/18 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/21 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/26 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:39 AM. |