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.) |
02/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 310,000 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 67,481 | |||||||
18/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 380,000 | 02/12/2021 | FFC/2021-22/P/4 | Expenditures | 24,294 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 89,463 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/6 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/8 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 125,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:32 AM. |