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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,015,808 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 103,600 | |||||||
03/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 47,737 | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 38,000 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/14 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/15 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/16 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:47 AM. |