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.) |
27/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 210,000 | 28/03/2022 | FFC/2021-22/P/77 | Expenditures | 15,750 | |||||||
27/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 105,000 | 28/03/2022 | FFC/2021-22/P/78 | Expenditures | 17,500 | |||||||
27/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 105,000 | 28/03/2022 | FFC/2021-22/P/79 | Expenditures | 15,750 | |||||||
29/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 45,000 | 28/03/2022 | FFC/2021-22/P/80 | Expenditures | 142,500 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/81 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/82 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/83 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/84 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/85 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/86 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/87 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/89 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/90 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/91 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/95 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/97 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:42 PM. |