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.) |
27/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 346,000 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 107,544 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,514 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 18,826 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 73,866 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 133,732 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/13 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/14 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:09 AM. |