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.) |
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 199,090 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 195,075 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/6 | Expenditures | 198,098 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:43 PM. |