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.) |
13/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 02/07/2021 | FFC/2021-22/P/17 | Expenditures | 121,300 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 99,802 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/21 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/22 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:01 AM. |