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.) |
27/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 210,000 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 141,500 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/3 | Expenditures | 74,760 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/4 | Expenditures | 71,501 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 74,164 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/6 | Expenditures | 74,166 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/7 | Expenditures | 74,521 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/8 | Expenditures | 74,402 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 71,570 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 74,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:52 PM. |