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.) |
03/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,624,684 | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 243,422 | |||||||
Direct Receipts | 03/10/2021 | FFC/2021-22/P/2 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,562 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,229 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,547 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 191,659 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,584 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 95,584 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,559 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:58 AM. |