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.) |
09/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,144 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 51,022 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 102,044 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/23 | Expenditures | 353,522 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/24 | Expenditures | 707,045 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/25 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/26 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:57 AM. |