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.) |
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 977,203 | 12/11/2021 | FFC/2021-22/P/70 | Expenditures | 11,618 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/71 | Expenditures | 169,062 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/73 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/74 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 334,762 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/75 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:41 PM. |