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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 12,228 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:38 PM. |