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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 85,000 | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 131,250 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 256,789 | 13/09/2021 | FFC/2021-22/P/11 | Expenditures | 76,250 | |||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/12 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/13 | Expenditures | 121,250 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/5 | Expenditures | 174,035 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 175,285 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/9 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:45 AM. |