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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,724,658 | 04/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/24 | Expenditures | 132,520 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/25 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/27 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/28 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/29 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/30 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:05 PM. |