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.) |
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,400 | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 107,580 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/7 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/8 | Expenditures | 361,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:21 PM. |