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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/16 | Expenditures | 49,719 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/18 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/19 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/20 | Expenditures | 87,588 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/21 | Expenditures | 94,552 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:34 PM. |