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.) |
18/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | 18/03/2022 | FFC/2021-22/P/4 | Expenditures | 135,000 | |||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/5 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/6 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/15 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 109,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:18 AM. |