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.) |
29/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 81,500 | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 279,901 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 109,668 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 51,075 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 108,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:27 AM. |