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.) |
12/11/2021 | FFC/2021-22/R/12 | Direct Receipts | 414,069 | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 75,000 | |||||||
12/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 414,069 | 12/11/2021 | FFC/2021-22/P/17 | Expenditures | 75,000 | |||||||
12/11/2021 | FFC/2021-22/R/14 | Direct Receipts | 178,760 | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 113,750 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:46 AM. |