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.) |
29/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 589,000 | 07/10/2021 | FFC/2021-22/P/21 | Expenditures | 25,900 | |||||||
29/10/2021 | PP/2021-22/R/1 | Direct Receipts | 69,000 | 07/10/2021 | FFC/2021-22/P/22 | Expenditures | 15,160 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/26 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:14 PM. |