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.) |
16/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 526,362 | 12/03/2022 | FFC/2021-22/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/32 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/34 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/40 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/41 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:07 AM. |