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.) |
11/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 99,025 | 03/09/2021 | FFC/2021-22/P/26 | Expenditures | 79,250 | |||||||
11/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 99,025 | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 4,250 | |||||||
11/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 99,025 | 08/09/2021 | FFC/2021-22/P/28 | Expenditures | 8,500 | |||||||
11/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 123,525 | 08/09/2021 | FFC/2021-22/P/29 | Expenditures | 4,250 | |||||||
11/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 79,450 | 10/09/2021 | FFC/2021-22/P/30 | Expenditures | 29,899 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,500 | 14/09/2021 | FFC/2021-22/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/32 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:33 PM. |