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.) |
09/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 125,000 | 08/09/2021 | FFC/2021-22/P/29 | Expenditures | 15,700 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/31 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 155,401 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/33 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:26 AM. |