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.) |
07/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 26,952 | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,726 | |||||||
07/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 153,420 | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
07/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 27,716 | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 45,570 | |||||||
07/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 40,000 | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 89,429 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 101,114 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 59,395 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/21 | Expenditures | 41,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:02 PM. |