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.) |
20/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 136,590 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,200 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/13 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:33 AM. |