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 | 150,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 126,600 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 64,133 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 113,940 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 103,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:22:20 AM. |