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.) |
29/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 664,606 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,000 | 09/12/2021 | FFC/2021-22/C/1 | 300,000 | ||||
29/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,813 | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 50,000 | 24/12/2021 | FFC/2021-22/C/2 | 300,000 | ||||
29/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 900,000 | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 75,998 | 29/12/2021 | FFC/2021-22/C/3 | 1,180,000 | ||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 421,494 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 86,725 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 158,375 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 138,402 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/23 | Expenditures | 356,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:34 AM. |