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.) |
06/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 02/11/2021 | FFC/2021-22/P/14 | Expenditures | 13,700 | |||||||
08/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 02/11/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
27/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
27/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,000 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 34,954 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/17 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:52 AM. |