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.) |
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 244,958 | 26/11/2021 | FFC/2021-22/P/30 | Expenditures | 21,200 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/35 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/36 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/37 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/38 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/39 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/40 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:27 PM. |