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.) |
16/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 361,248 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,600 | |||||||
16/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 364,745 | 16/05/2021 | FFC/2021-22/P/10 | Expenditures | 67,795 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 311,500 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/7 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:28 AM. |