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.) |
04/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 310,000 | 04/11/2021 | FFC/2021-22/P/25 | Expenditures | 32,550 | |||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,097 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/27 | Expenditures | 17,206 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/28 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/29 | Expenditures | 17,007 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/30 | Expenditures | 14,839 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/31 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/32 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:17 PM. |