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/2 | Direct Receipts | 2,757 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 14,635 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,023 | 02/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 52,982 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/27 | Expenditures | 122,861 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:38 PM. |