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.) |
15/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,250 | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,894 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 320,000 | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,615 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 13,671 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 183,999 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 36,504 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/4 | Expenditures | 225,221 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 36,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:39 PM. |