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.) |
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,829,000 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:34 PM. |