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.) |
06/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,499 | 02/09/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
06/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,983 | 02/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,320 | |||||||
18/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,499 | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
18/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 10,499 | 02/09/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/17 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/09/2021 | FFC/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:04 AM. |