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.) |
03/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 145,000 | 02/03/2022 | FFC/2021-22/P/74 | Expenditures | 14,830 | |||||||
14/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 85,000 | 03/03/2022 | FFC/2021-22/P/75 | Expenditures | 26,400 | |||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/76 | Expenditures | 108,285 | ||||||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/78 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/79 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/80 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/81 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/82 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/83 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/84 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/85 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/86 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/87 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/88 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/89 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/90 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/91 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:31 PM. |