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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 195,979 | |||||||
06/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 97,815 | |||||||
06/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 90,988 | |||||||
06/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 694,000 | Expenditures | ||||||||||
06/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 98,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:40 AM. |