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.) |
28/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 124,660 | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 16,112 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 254,772 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/12 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 141,913 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 92,888 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 169,220 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 97,528 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 62,506 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 130,150 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 41,109 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:58 AM. |