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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 215 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/10 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/13 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/14 | Expenditures | 32,314 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 723 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/8 | Expenditures | 38,997 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/9 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:54 AM. |