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.) |
13/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 235,871 | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 88,560 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 288,502 | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 16,862 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 60,507 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/12 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 108,440 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/14 | Expenditures | 92,573 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/15 | Expenditures | 248,627 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:00 AM. |