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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 76,944 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,475 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 945 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 68,354 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,276 | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 122,017 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:52 PM. |