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.) |
06/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 300,000 | 06/12/2021 | FFC/2021-22/P/26 | Expenditures | 110,000 | |||||||
06/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 95,570 | 06/12/2021 | FFC/2021-22/P/27 | Expenditures | 172,000 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/28 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 95,570 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/31 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:40 AM. |