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.) |
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,000,000 | 19/11/2021 | FFC/2021-22/P/32 | Expenditures | 122,805 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/33 | Expenditures | 275,160 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/34 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/35 | Expenditures | 46,016 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/36 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/37 | Expenditures | 400,672 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/38 | Expenditures | 43,441 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/39 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/40 | Expenditures | 410,258 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/41 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/42 | Expenditures | 455,163 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/43 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/44 | Expenditures | 53,902 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/45 | Expenditures | 43,302 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/46 | Expenditures | 400,330 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/47 | Expenditures | 364,702 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/48 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/49 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/50 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/51 | Expenditures | 400,319 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/52 | Expenditures | 42,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:33:34 AM. |