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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 550,000 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/11 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 60,994 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 100,223 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,379 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/9 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:10 AM. |