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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 407,387 | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 72,600 | |||||||
13/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 407,387 | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 133,031 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 93,496 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 135,660 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 121,380 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 71,656 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:06 PM. |