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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 430,540 | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 101,698 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/11 | Expenditures | 89,855 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/14 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/17 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/18 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:11 PM. |