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.) |
06/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 850,000 | 06/03/2022 | FFC/2021-22/P/40 | Expenditures | 4,450 | |||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/42 | Expenditures | 77,080 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/43 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/44 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/45 | Expenditures | 105,866 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/46 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/47 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/48 | Expenditures | 59,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:43 AM. |