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.) |
13/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 200,000 | 13/11/2021 | FFC/2021-22/P/117 | Expenditures | 33,000 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/118 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/119 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/120 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/121 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/122 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/124 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/125 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/126 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:31 AM. |