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.) |
01/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 19,084.4 | 01/12/2021 | FFC/2021-22/P/17 | OB Cancellation | 8,971.62 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/18 | OB Cancellation | 485,840 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/25 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/26 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/27 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:06 AM. |