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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,168 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 109,000 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 271,445 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 16,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:28 PM. |