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.) |
11/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 750,000 | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 54,200 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/21 | Expenditures | 150,250 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/24 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/25 | Expenditures | 215,500 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/26 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 150,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:04 PM. |