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.) |
14/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:03 PM. |