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.) |
21/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 25/09/2021 | FFC/2021-22/P/3 | Expenditures | 21,790 | |||||||
28/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,200,000 | 25/09/2021 | FFC/2021-22/P/4 | Expenditures | 18,795 | |||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/5 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/6 | Expenditures | 37,626 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/7 | OB Cancellation | 2,349,129 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/8 | OB Cancellation | 32,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:20 PM. |