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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,100,000 | 10/05/2021 | FFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
19/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 153,420 | 10/05/2021 | FFC/2021-22/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/36 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/37 | OB Cancellation | 4,730,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:53 AM. |