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.) |
03/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,500,000 | 03/06/2021 | FFC/2021-22/P/69 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/70 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/71 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/72 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/73 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/74 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/75 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/76 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/77 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/78 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/79 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/80 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/81 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/82 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/83 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/84 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/85 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/86 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/87 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/88 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/89 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/90 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/92 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/93 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/94 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/95 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/96 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/97 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/98 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/99 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 42,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:22 AM. |