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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,000 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,980 | |||||||
02/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,240 | |||||||
02/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
02/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 244,755 | Expenditures | ||||||||||
02/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 244,755 | Expenditures | ||||||||||
02/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 245,700 | Expenditures | ||||||||||
02/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 613,000 | Expenditures | ||||||||||
02/05/2021 | FFC/2021-22/R/8 | Direct Receipts | 244,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:24 AM. |