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.) |
18/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 485,000 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 164,594 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/12 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:45 AM. |