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.) |
10/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 61,600 | |||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,139 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 184,908 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 29,699 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 128,200 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:39 AM. |