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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,554,985 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 82,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,554,985 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 76,500 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 82,513 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 41,158 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 24,293 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 29,333 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 31,068 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 40,854 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 31,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:35 AM. |