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.) |
27/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 225,000 | 06/08/2021 | FFC/2021-22/P/26 | Expenditures | 16,233 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/27 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/28 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/29 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/30 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/31 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/32 | Expenditures | 16,341 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/33 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/34 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/35 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/36 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/37 | Expenditures | 82,461 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/38 | Expenditures | 91,540 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/39 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/40 | Expenditures | 88,991 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/41 | Expenditures | 89,947 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:45 AM. |