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.) |
29/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,982 | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 98,000 | |||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/11 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/12 | Expenditures | 89,270 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/13 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/9 | Expenditures | 286,875 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/15 | Expenditures | 927,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:18 PM. |