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.) |
22/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 487,300 | 22/11/2021 | FFC/2021-22/P/17 | Expenditures | 78,800 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/27 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/30 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/34 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:55 AM. |