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.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 02/12/2021 | FFC/2021-22/P/46 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/47 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/48 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/93 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:37 AM. |