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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 303,214 | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 320,154 | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/16 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/22 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/28 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/29 | Expenditures | 59,996 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:26 AM. |