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.) |
03/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,776 | 03/12/2021 | FFC/2021-22/P/22 | Expenditures | 18,264 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 21,264 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 23,387 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/25 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/26 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/27 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/28 | Expenditures | 20,387 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/29 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/30 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/31 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/32 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/33 | Expenditures | 17,106 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/34 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/36 | Expenditures | 20,472 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/38 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/26 | Expenditures | 74,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:04 AM. |