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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,763 | 25/10/2021 | FFC/2021-22/P/28 | Expenditures | 33,210 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/29 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/30 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/31 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/32 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/33 | Expenditures | 23,789 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/34 | Expenditures | 1 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/35 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/37 | Expenditures | 49,864 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/38 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/39 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/40 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/41 | Expenditures | 16,066 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/42 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:23 PM. |