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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 67,348 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,092 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/4 | Expenditures | 41,353 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/5 | Expenditures | 36,438 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/6 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:50 PM. |