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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 700,000 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 103,500 | |||||||
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 103,500 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 117,645 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 351,759 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 156,069 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 189,750 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 34,224 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 150,895 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 31,735 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:24 AM. |