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.) |
11/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 103,000 | 09/11/2021 | FFC/2021-22/P/74 | Expenditures | 3,000 | |||||||
11/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 51,403 | 09/11/2021 | FFC/2021-22/P/75 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/76 | Expenditures | 39,621 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/77 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/78 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/80 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/81 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/82 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:05 PM. |