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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 65,444 | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 161,200 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 161,014 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 125 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/17 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/18 | Expenditures | 11.25 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/19 | Expenditures | 167,874 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/20 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/22 | Expenditures | 143,960 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/23 | Expenditures | 171,108 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/25 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/26 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/28 | Expenditures | 52,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:49 AM. |