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.) |
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,100,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 98,000 | |||||||
18/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 153,420 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 53,900 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/10 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | OB Cancellation | 2,695,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:22 AM. |