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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,657 | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 220,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,693 | 28/11/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/3 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/11/2021 | PPMS/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2021 | PPMS/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 97,475 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 91,019 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:10 PM. |