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/2 | Direct Receipts | 95,000 | 02/09/2021 | FFC/2021-22/P/12 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/14 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/16 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:29 PM. |