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.) |
28/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,000,000 | 31/07/2021 | FFC/2021-22/P/46 | Expenditures | 99,633 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/47 | Expenditures | 4,793 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/48 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/49 | Expenditures | 38,408 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/50 | Expenditures | 42,041 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/51 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/52 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/53 | Expenditures | 41,009 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/54 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/55 | Expenditures | 43,227 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/56 | Expenditures | 32,567 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/57 | Expenditures | 9,286 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/58 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/59 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/60 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:25 PM. |