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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,826 | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 14,240 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/18 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/21 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/22 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:58 PM. |