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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 473,818 | 02/08/2021 | FFC/2021-22/P/18 | Expenditures | 93,150 | |||||||
29/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,028,455 | 02/08/2021 | FFC/2021-22/P/19 | Expenditures | 26,340 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/20 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/21 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/22 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/23 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/24 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/25 | Expenditures | 43,595 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/26 | Expenditures | 66,810 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/27 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/28 | Expenditures | 6,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:33 PM. |