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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 516,000 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 412,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:43 AM. |