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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 869,080 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 95,187 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 58,518 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 22,729 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 103,072 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 84,216 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 33,086 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 52,418 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 95,313 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/16 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/17 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 74,384 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 19,406 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 90,876 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/20 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/23 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/24 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/25 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/28 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/29 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:09 AM. |