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.) |
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 550,000 | 20/12/2021 | FFC/2021-22/P/29 | Expenditures | 109,392 | |||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/30 | Expenditures | 298,540 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/31 | Expenditures | 95,064 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/32 | Expenditures | 186,439 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/33 | Expenditures | 175,573 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/34 | Expenditures | 175,573 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/35 | Expenditures | 179,325 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/36 | Expenditures | 175,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:25 PM. |