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.) |
19/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,611,000 | 21/03/2022 | FFC/2021-22/P/21 | Expenditures | 58,000 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/22 | Expenditures | 362,626 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/23 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/24 | Expenditures | 380,278 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/26 | Expenditures | 186,137 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/27 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 200,354 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 397,288 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:01 PM. |