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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,050,000 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:33 PM. |