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.) |
01/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 8,341 | 24/01/2022 | FFC/2021-22/P/14 | Expenditures | 11,679 | |||||||
01/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 43 | 24/01/2022 | FFC/2021-22/P/15 | Expenditures | 38,417 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/20 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/21 | Expenditures | 40,774 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/23 | Expenditures | 502 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:00 PM. |