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.) |
05/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,007,420 | 07/12/2021 | FFC/2021-22/P/24 | Expenditures | 144,752 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/25 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/26 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/27 | Expenditures | 77,408 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/29 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/30 | Expenditures | 61,926 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/31 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/32 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/33 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/35 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/36 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/38 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/40 | Expenditures | 40,630 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/41 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/42 | Expenditures | 941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:08 PM. |