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/4 | Direct Receipts | 850,000 | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 245,000 | |||||||
21/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 540,000 | 17/11/2021 | FFC/2021-22/P/21 | Expenditures | 150,300 | |||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 550,000 | 17/11/2021 | FFC/2021-22/P/22 | Expenditures | 208,000 | |||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/23 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 216,200 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/25 | Expenditures | 151,725 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:32 AM. |