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.) |
12/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,500,000 | 12/07/2021 | FFC/2021-22/P/140 | Expenditures | 70,000 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/141 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/142 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/143 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/144 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/145 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/146 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/147 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/148 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/149 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/150 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/151 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/152 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/153 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/154 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/155 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/156 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/157 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/158 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/159 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/160 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/161 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/162 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/163 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/164 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:43 PM. |