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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 236,050 | 10/09/2021 | FFC/2021-22/P/10 | Expenditures | 8,900 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 137,973 | 10/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,900 | |||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/12 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 42,349 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:34 AM. |