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.) |
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 550,000 | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 48,334 | |||||||
22/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,156,713 | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 48,334 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/26 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/27 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/28 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/10 | OB Cancellation | 1,156,713 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 38,328 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/32 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:36 AM. |