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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,305,177 | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 37,401 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/12 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 46,310 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/13 | OB Cancellation | 1,305,177 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/14 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/15 | Expenditures | 41,208 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/16 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/17 | Expenditures | 62,788 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/18 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/19 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/20 | Expenditures | 100,719 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/21 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/22 | Expenditures | 95,553 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/23 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/24 | Expenditures | 72,136 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/25 | Expenditures | 47,109 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/26 | Expenditures | 39,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:31 AM. |