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.) |
07/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 362,705 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 217,041 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 72,625 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/5 | Expenditures | 432,705 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 498,514 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:23 AM. |