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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,988 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 89,760 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/3 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:00 AM. |