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.) |
02/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 300,000 | 02/12/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:34 PM. |