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.) |
05/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 388,432 | 05/01/2022 | FFC/2021-22/P/38 | Expenditures | 43,867 | |||||||
14/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 75,401 | 05/01/2022 | FFC/2021-22/P/39 | Expenditures | 26,600 | |||||||
17/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 24,864 | 05/01/2022 | FFC/2021-22/P/40 | Expenditures | 68,810 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/41 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/42 | Expenditures | 44,467 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/43 | Expenditures | 70,052 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/44 | Expenditures | 44,642 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/45 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/46 | Expenditures | 37,341 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/47 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/48 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/49 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:34 AM. |