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.) |
12/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 12/02/2022 | FFC/2021-22/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:21 PM. |