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.) |
13/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 348,671 | 13/03/2022 | FFC/2021-22/P/60 | Expenditures | 24,500 | |||||||
14/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 24,500 | 13/03/2022 | FFC/2021-22/P/61 | Expenditures | 24,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 13/03/2022 | FFC/2021-22/P/62 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/64 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/65 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/71 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/72 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/73 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/74 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/75 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/76 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/77 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/78 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/79 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/80 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/81 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:41 PM. |