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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 633,006 | 02/05/2021 | FFC/2021-22/P/16 | Expenditures | 29,850 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 792,944 | 06/05/2021 | FFC/2021-22/P/17 | OB Cancellation | 1,020,682 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 856,505.5 | 06/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 55,336 | |||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/19 | Expenditures | 68,505 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/20 | Expenditures | 33,889 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/21 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/22 | Expenditures | 59,269 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/23 | Expenditures | 11,937 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/24 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/25 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/26 | Expenditures | 84,424 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 103,518 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/28 | Expenditures | 22,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:08 PM. |