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.) |
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 276,003 | 09/02/2022 | FFC/2021-22/P/10 | Expenditures | 28,438 | |||||||
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 278,521 | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 17,965 | |||||||
03/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 278,521 | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 105,121 | |||||||
03/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 164,668 | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 68,040 | |||||||
03/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 246,877 | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 55,079 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/6 | Expenditures | 201,002 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/7 | Expenditures | 67,930 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 94,006 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/9 | Expenditures | 205,400 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/17 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/18 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/20 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:14 AM. |