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.) |
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 280,000 | 07/02/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
17/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 07/02/2022 | FFC/2021-22/P/11 | Expenditures | 51,450 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/12 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/9 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:10 AM. |