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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 58,291 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 23,956 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 109,825 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 154,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:59 AM. |