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.) |
26/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 315,000 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/13 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/6 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/7 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/9 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:58 PM. |