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.) |
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 19/11/2021 | FFC/2021-22/P/36 | Expenditures | 63,500 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/37 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/38 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/39 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/41 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/44 | Expenditures | 29,082 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:31 AM. |