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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 160,000 | 08/08/2021 | FFC/2021-22/P/10 | Expenditures | 29,840 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/11 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/13 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/14 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/15 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,017 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:34 AM. |