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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 916,000 | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 228,150 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 174,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:00 PM. |