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/1 | Direct Receipts | 150,000 | 19/11/2021 | FFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/5 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:49 PM. |