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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 105,000 | 01/02/2022 | FFC/2021-22/P/35 | Expenditures | 10,700 | |||||||
03/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 500,000 | 01/02/2022 | FFC/2021-22/P/36 | Expenditures | 27,300 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/39 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/43 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,147 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 215,609 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/45 | Expenditures | 251,700 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/47 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/50 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:25 AM. |