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.) |
22/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 22/08/2021 | FFC/2021-22/P/1 | Expenditures | 85,598 | |||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/2 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/3 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/4 | Expenditures | 92,980 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/5 | Expenditures | 92,980 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/8 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:29 PM. |