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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 789,719 | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 17,770 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/17 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:17 PM. |