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.) |
11/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 221,995 | 11/09/2021 | FFC/2021-22/P/6 | Expenditures | 63,330 | |||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/7 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 6,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:08 PM. |