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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 552,400 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,840 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 83,012 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 102,742 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 27,882 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 22,236 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 142,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:43 PM. |