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.) |
06/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 02/12/2021 | FFC/2021-22/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 165,527 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/31 | Expenditures | 153,108 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/32 | Expenditures | 32,262 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/33 | Expenditures | 29,688 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:39 AM. |