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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 581 | 01/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,640 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 231 | 01/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,640 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 638 | 01/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,640 | |||||||
11/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,288 | 01/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,640 | |||||||
11/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,585 | 01/05/2021 | FFC/2021-22/P/14 | Expenditures | 10,530 | |||||||
11/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,809 | 01/05/2021 | FFC/2021-22/P/15 | Expenditures | 10,920 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 518 | 01/05/2021 | FFC/2021-22/P/16 | Expenditures | 7,280 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/17 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/18 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/19 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/9 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/20 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/21 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:03 AM. |