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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 70 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 600,000 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,578 | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 13,200 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 81,959 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/12 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/13 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/14 | Expenditures | 154,749 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/16 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 162,002 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 37,998 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 81,001 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/17 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/19 | Expenditures | 20,699 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/21 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/22 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:51 PM. |