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.) |
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:32 AM. |