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.) |
10/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 356,890 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 17,785 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 275,838 | ||||||||||
Direct Receipts | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 50,856 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:03 PM. |