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.) |
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 522,000 | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 72,600 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/22 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:31 AM. |