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.) |
17/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,041,774 | 07/10/2021 | FFC/2021-22/P/84 | Expenditures | 35,441 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/85 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/86 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/87 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/88 | Expenditures | 47,049 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/89 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/90 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/91 | Expenditures | 127,870 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/92 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/93 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/95 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/96 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/97 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/98 | Expenditures | 14,216 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/99 | Expenditures | 11,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:47 AM. |