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.) |
07/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,876 | 01/12/2021 | FFC/2021-22/P/12 | Expenditures | 49,800 | |||||||
07/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,464 | 01/12/2021 | FFC/2021-22/P/13 | Expenditures | 49,900 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/14 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/22 | Expenditures | 27,367 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/23 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:27 PM. |