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.) |
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,695 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 345,000 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/11 | Expenditures | 920,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/12 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/13 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/14 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/15 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:25 PM. |