Voucher Wise Summary Report
Opening Balance | 1,444,271 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 460 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 41,000 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/17 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 43,178 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 50,020 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:49 AM. |