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.) |
27/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 22,000 | 01/12/2021 | FFC/2021-22/P/6 | Expenditures | 310,170 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/7 | Expenditures | 166,555 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/8 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 65,832 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 282,571 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/12 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/16 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/19 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/20 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/21 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/22 | Expenditures | 153,925 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/24 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/25 | Expenditures | 126,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:17 PM. |