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.) |
04/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 263,934 | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 105,000 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:20 PM. |