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.) |
24/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 275,620 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 71,245 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 65,007 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 96,580 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/8 | Expenditures | 96,580 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/9 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:43 PM. |