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.) |
08/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 408,520 | 08/03/2022 | FFC/2021-22/P/19 | Expenditures | 84,800 | |||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 08/03/2022 | FFC/2021-22/P/20 | Expenditures | 106,400 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 08/03/2022 | FFC/2021-22/P/21 | Expenditures | 159,586 | |||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/28 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/29 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:17 AM. |