Voucher Wise Summary Report
Opening Balance | 1,612,414 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 33,707 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 456,748 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/14 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/17 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:58 AM. |