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.) |
14/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,686 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 19,791 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 12,659 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 42,109 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 45,891 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/26 | Expenditures | 30,474 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/30 | Expenditures | 64,386 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/32 | Expenditures | 42,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:01 PM. |