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.) |
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 86,454 | |||||||
05/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 172,909 | |||||||
05/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 86,454 | |||||||
05/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
05/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:55 AM. |