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.) |
17/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 185,000 | 11/08/2021 | FFC/2021-22/P/18 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/25 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/26 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/28 | Expenditures | 24,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:32 PM. |