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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 450 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:21 AM. |