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.) |
10/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 105,000 | 10/02/2022 | FFC/2021-22/P/46 | Expenditures | 1,050 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/48 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/49 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/50 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/55 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/57 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:37 PM. |