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.) |
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,178 | 06/05/2021 | FFC/2021-22/P/21 | Expenditures | 486,922 | 06/05/2021 | FFC/2021-22/C/1 | 690,703 | ||||
06/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 38,178 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,178 | |||||||
06/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 486,922 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 77,017 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/05/2021 | SDP/2021-22/P/2 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 18/05/2021 | SDP/2021-22/P/3 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 128,250 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 33,462 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 22,107 | ||||||||||
Direct Receipts | 31/05/2021 | SDP/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2021 | SDP/2021-22/P/5 | Expenditures | 68,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:45 AM. |