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.) |
11/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 105,000 | 02/03/2022 | FFC/2021-22/P/32 | Expenditures | 1,940 | |||||||
17/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 99,592 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,548 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/38 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/40 | Expenditures | 510 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/43 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:26 AM. |