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.) |
18/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,897 | 06/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,848 | |||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/8 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/15 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:03 AM. |