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.) |
23/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 04/11/2021 | FFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/34 | Expenditures | 36,481 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/35 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:10 PM. |