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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,785 | 11/10/2021 | FFC/2021-22/P/89 | Expenditures | 25,230 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/90 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/91 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/92 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/93 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/94 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/100 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/101 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/96 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/97 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/98 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/99 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:34 PM. |