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.) |
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 41,900 | 22/03/2022 | FFC/2021-22/P/40 | Expenditures | 125,000 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/43 | Expenditures | 51,022 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/44 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/45 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/47 | Expenditures | 353,522 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/48 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/50 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/51 | Expenditures | 150,255 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/52 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/53 | Expenditures | 98,977 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/54 | Expenditures | 241,362 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/55 | Expenditures | 58,638 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/57 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:58 AM. |