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.) |
02/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 650,000 | 02/11/2021 | FFC/2021-22/P/57 | Expenditures | 306,000 | |||||||
02/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 321,000 | 02/11/2021 | FFC/2021-22/P/58 | Expenditures | 15,000 | |||||||
18/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 600,000 | 02/11/2021 | FFC/2021-22/P/59 | Expenditures | 240,000 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/60 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/64 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/65 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/66 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/69 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/70 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/71 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/75 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:17 PM. |