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.) |
28/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 04/09/2021 | FFC/2021-22/P/25 | Expenditures | 24,340 | |||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/26 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/27 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/30 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/31 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 04/09/2021 | FFC/2021-22/P/32 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/33 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:21 AM. |