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.) |
12/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 88,000 | 12/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
12/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 88,000 | 12/09/2021 | FFC/2021-22/P/15 | Expenditures | 27,694 | |||||||
12/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 88,000 | 12/09/2021 | FFC/2021-22/P/16 | Expenditures | 19,910 | |||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/22 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:49:28 PM. |