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.) |
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 77,900 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/10 | Expenditures | 86,178 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/11 | Expenditures | 88,135 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/12 | Expenditures | 83,345 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/13 | Expenditures | 53,193 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/14 | Expenditures | 48,165 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 66,188 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 62,251 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/7 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/8 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/9 | Expenditures | 84,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:15 AM. |