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.) |
10/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 299,561 | 05/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 255 | |||||||
16/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 286,801 | 10/09/2021 | FFC/2021-22/P/53 | Expenditures | 86,783 | |||||||
26/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 698,848 | 10/09/2021 | FFC/2021-22/P/54 | Expenditures | 87,420 | |||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/55 | Expenditures | 89,969 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/56 | Expenditures | 88,057 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/59 | Expenditures | 207,418 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/60 | Expenditures | 29,152 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/61 | Expenditures | 100,441 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/62 | Expenditures | 66,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:57 AM. |