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.) |
24/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 450,000 | 05/09/2021 | FFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/18 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/20 | Expenditures | 125,963 | ||||||||||
Direct Receipts | 05/09/2021 | FFC/2021-22/P/21 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 161,953 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 59,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:57 AM. |