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.) |
08/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 685,750 | 08/11/2021 | FFC/2021-22/P/13 | Expenditures | 29,320 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:19:44 AM. |