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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 450,000 | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 54,600 | |||||||
09/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 300,000 | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 99,750 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 99,636 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 99,636 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:38 AM. |