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.) |
24/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:03 PM. |