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.) |
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 450,000 | 07/11/2021 | FFC/2021-22/P/15 | Expenditures | 1,810 | |||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/19 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/20 | Expenditures | 73,715 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/21 | Expenditures | 73,715 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:52 AM. |