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.) |
14/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 253,420 | 03/03/2022 | FFC/2021-22/P/201 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/203 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/204 | Expenditures | 33,212 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/205 | Expenditures | 338 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/206 | Expenditures | 338 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/207 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/208 | Expenditures | 999 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/209 | Expenditures | 999 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/210 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/211 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/212 | Expenditures | 124,460 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/213 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/214 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/215 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/216 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/217 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/218 | Expenditures | 38,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:10 AM. |