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/2 | Direct Receipts | 969,782 | 11/06/2021 | FFC/2021-22/P/113 | Expenditures | 55,000 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/114 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/115 | Expenditures | 55,060 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/116 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/118 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/119 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/120 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/121 | Expenditures | 98,884 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/122 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/123 | Expenditures | 55,045 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/124 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/125 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/126 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/127 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/128 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/129 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/130 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/131 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/132 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/133 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/134 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/135 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/136 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/137 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/138 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/139 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:51 PM. |