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.) |
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,782 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 26,400 | |||||||
25/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,782 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 165,000 | |||||||
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,731 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:54 AM. |