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.) |
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,812,335 | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/18 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/21 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:07 AM. |