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.) |
10/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 268,775 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 270,990 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/5 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 88,587 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:16 AM. |