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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,600 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 22,600 | |||||||
10/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 680,000 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 67,638 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 74,724 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 55,476 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 49,752 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/6 | Expenditures | 41,998 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/39 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 77,795 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:59 AM. |