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.) |
19/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 127,770 | 19/03/2022 | FFC/2021-22/P/51 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/57 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/62 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/64 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/69 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:51 AM. |