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.) |
14/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/33 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:24 AM. |