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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 82,150 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 85,565 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 40,297 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/11 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 70,336 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 35,919 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 43,955 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 56,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:23 PM. |