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.) |
20/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 347,150 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 94,857 | |||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/25 | Expenditures | 62,937 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/27 | Expenditures | 23,341 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/30 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/31 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/32 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:55 AM. |