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.) |
19/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 997,847 | 14/10/2021 | FFC/2021-22/P/30 | Expenditures | 7,495 | |||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/31 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/32 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/33 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/34 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/35 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/37 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/38 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/40 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:07 PM. |