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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 900,000 | 10/05/2021 | FFC/2021-22/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/35 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/37 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/38 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/40 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/42 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:28 PM. |