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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,588,334 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 59,971 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 59,971 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 65,301 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/19 | Expenditures | 96,392 | ||||||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/6 | Expenditures | 40,481 | ||||||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/7 | Expenditures | 228,028 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/20 | Expenditures | 96,206 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/21 | Expenditures | 48,355 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 94,262 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 96,786 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/24 | Expenditures | 96,392 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 48,186 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/26 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 66,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:03 PM. |