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.) |
13/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 650,000 | 10/08/2021 | FFC/2021-22/P/14 | Expenditures | 385,410 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/15 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/17 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/18 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/20 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/21 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:42 AM. |