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.) |
07/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 750,000 | 07/03/2022 | FFC/2021-22/P/27 | Expenditures | 176,400 | |||||||
12/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 75,000 | 07/03/2022 | FFC/2021-22/P/28 | Expenditures | 128,685 | |||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/29 | Expenditures | 123,110 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/30 | Expenditures | 163,560 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/31 | Expenditures | 156,030 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/32 | Expenditures | 63,160 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/35 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/37 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/39 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:22 PM. |