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.) |
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 13/08/2021 | FFC/2021-22/P/20 | Expenditures | 5,520 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/26 | Expenditures | 16,163 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/32 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/33 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/34 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:36 AM. |