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.) |
16/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 550,000 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 45,526 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 149,110 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/9 | Expenditures | 103,230 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/10 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:12 PM. |