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.) |
08/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,320 | 07/12/2021 | FFC/2021-22/P/19 | Expenditures | 81,600 | |||||||
08/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,209 | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 128,340 | |||||||
08/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,249 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 59,888 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/27 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/28 | Expenditures | 119,970 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/30 | Expenditures | 45,072 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/31 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:31 AM. |