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.) |
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 59,797 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 28,140 | |||||||
09/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 89,388 | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 12,261 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:51 AM. |