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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,875,318 | 08/05/2021 | FFC/2021-22/P/10 | Expenditures | 26,350 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,577,493 | 08/05/2021 | FFC/2021-22/P/11 | Expenditures | 25,450 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,561,507 | 08/05/2021 | FFC/2021-22/P/12 | Expenditures | 28,490 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/13 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/6 | OB Cancellation | 2,082,139 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/9 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 66,018 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 66,128 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:10 AM. |