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.) |
22/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 45,025 | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 8,800 | |||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/25 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:33 AM. |