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.) |
23/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 23/09/2021 | FFC/2021-22/P/29 | Expenditures | 21,286 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/30 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/31 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/32 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/33 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/34 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/35 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/36 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/37 | Expenditures | 10,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:57 AM. |