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.) |
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 81,600 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 69,412 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/26 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/30 | Expenditures | 9,847 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:30 AM. |