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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 41,328 | 09/10/2021 | FFC/2021-22/P/14 | Expenditures | 94,849 | |||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/15 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/17 | Expenditures | 80,280 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/18 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/20 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/21 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/22 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/23 | Expenditures | 8,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:35 AM. |