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.) |
04/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 70,875 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:15 AM. |