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.) |
04/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 55,600 | 03/12/2021 | FFC/2021-22/P/62 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/65 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/69 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/73 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/78 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:15 PM. |