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.) |
12/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 12/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,630 | |||||||
24/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 12/12/2021 | FFC/2021-22/P/11 | Expenditures | 649,740 | |||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/9 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:33 AM. |