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.) |
15/12/2021 | FFC/2021-22/R/17 | Direct Receipts | 700,000 | 03/12/2021 | FFC/2021-22/P/45 | Expenditures | 15,500 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/46 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/47 | Expenditures | 12,146 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/48 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/49 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/51 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/52 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/53 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/54 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/55 | Expenditures | 12,227 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/56 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/57 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/58 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/59 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/60 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/61 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/63 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/100 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/64 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/65 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:03 PM. |