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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 97,911 | |||||||
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 97,913 | |||||||
03/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 97,387 | |||||||
03/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 804,254 | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 156,630 | |||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/12 | Expenditures | 156,726 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/13 | Expenditures | 88,120 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/14 | Expenditures | 97,880 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:46 AM. |