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.) |
21/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
21/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,000 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/4 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:01 AM. |