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.) |
10/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 239,791 | 04/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,680 | |||||||
10/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 212,541 | 04/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 167,700 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:45 AM. |