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.) |
16/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 16/02/2022 | FFC/2021-22/P/29 | Expenditures | 3,625 | |||||||
16/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 40,000 | 16/02/2022 | FFC/2021-22/P/30 | Expenditures | 18,860 | |||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,500 | 16/02/2022 | FFC/2021-22/P/31 | Expenditures | 2,300 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,220 | 16/02/2022 | FFC/2021-22/P/32 | Expenditures | 2,200 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,300 | 16/02/2022 | FFC/2021-22/P/33 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,800 | 16/02/2022 | FFC/2021-22/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/38 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:01 PM. |