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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 289,600 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 122,908 | |||||||
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 345,620 | 09/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,200 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 160,772 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:13 PM. |