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.) |
04/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 04/12/2021 | FFC/2021-22/P/40 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/48 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:22 AM. |