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.) |
20/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,728,420 | 11/06/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/19 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/21 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:10 PM. |