Voucher Wise Summary Report
Opening Balance | 1,582,239 | |||||||||||||
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.) |
19/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 502 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 136,290 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 311,520 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:35 PM. |