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/1 | Direct Receipts | 500,000 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 80,250 | |||||||
13/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/12 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/13 | Expenditures | 73,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:44 PM. |