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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 794,192 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,410 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/10 | Expenditures | 95,450 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:59 AM. |