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.) |
11/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 05/02/2022 | FFC/2021-22/P/19 | Expenditures | 17,376 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/20 | Expenditures | 231 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/21 | Expenditures | 29,678 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/22 | Expenditures | 388 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/23 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/25 | Expenditures | 150,583 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/26 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/27 | Expenditures | 93,889 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/28 | Expenditures | 970 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/29 | Expenditures | 29,163 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/30 | Expenditures | 446 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/31 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/33 | Expenditures | 75,943 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:50 AM. |