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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,400,000 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,400 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/6 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/8 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/9 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/13 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/14 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/15 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,543 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/18 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/20 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/21 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/22 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/23 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/24 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:43 PM. |