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.) |
27/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 100,000 | 13/12/2021 | FFC/2021-22/P/72 | Expenditures | 35,350 | |||||||
30/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 200,000 | 13/12/2021 | FFC/2021-22/P/73 | Expenditures | 18,240 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/76 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/77 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/78 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/79 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 16,527 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/81 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/82 | Expenditures | 14,701 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/74 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/75 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/76 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/77 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/78 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/83 | Expenditures | 12,021 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/84 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/85 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/79 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/80 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/81 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/82 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/83 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/84 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/85 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/86 | Expenditures | 12,073 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/87 | Expenditures | 17,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:26 PM. |