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.) |
15/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,524,421 | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 63,700 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 97,264 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/17 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/18 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/19 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/20 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/21 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/22 | Expenditures | 67,570 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/23 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/24 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/25 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/26 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/27 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/34 | Expenditures | 696 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/35 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:45 PM. |