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.) |
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 941,687 | 12/06/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
12/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 963,856 | 12/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 25,787,661 | |||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/3 | OB Cancellation | 15,364,103 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/4 | OB Cancellation | 963,856 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:25 PM. |