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.) |
16/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 35,403 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/18 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/19 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:37 AM. |