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.) |
13/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,761,315 | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
13/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 61,627 | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
13/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 531,175 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
13/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 62,541 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 86,383 | |||||||
13/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 531,175 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 50,726 | |||||||
13/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 55,649 | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 77,307 | |||||||
13/10/2021 | FFC/2021-22/R/15 | Direct Receipts | 47,021 | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 42,668 | |||||||
13/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 67,676 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 73,404 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 72,907 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 72,675 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 531,175 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 531,175 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 65,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:22 PM. |