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.) |
04/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 70,400 | 04/02/2022 | FFC/2021-22/P/16 | Expenditures | 11,840 | |||||||
04/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 100,000 | 04/02/2022 | FFC/2021-22/P/17 | Expenditures | 58,560 | |||||||
06/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 150,000 | 04/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/20 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/21 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/22 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/71 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/31 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:24 PM. |