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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 419,147 | 05/09/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/33 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/34 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:47 PM. |