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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 295,000 | 06/11/2021 | FFC/2021-22/P/13 | Expenditures | 115,700 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:57 PM. |