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.) |
13/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 536,341 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,050,000 | |||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:37 PM. |