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/4 | Direct Receipts | 330,387 | 01/11/2021 | FFC/2021-22/P/44 | Expenditures | 10,050 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 65,050 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/45 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/46 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/47 | Expenditures | 104,080 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/48 | Expenditures | 48,428 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/49 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/50 | Expenditures | 143,110 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/51 | Expenditures | 65,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:18 PM. |