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.) |
16/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,500,000 | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 136,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/37 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/41 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/44 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 255,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 153,360 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 116,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:56 PM. |