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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 356,000 | 01/12/2021 | FFC/2021-22/P/67 | Expenditures | 26,500 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/68 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/69 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/73 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/74 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/75 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/76 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/77 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/78 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:32 PM. |