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.) |
28/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 107,220 | 28/07/2021 | FFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
28/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 87,096 | 28/07/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
28/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 54,742 | 29/07/2021 | FFC/2021-22/P/13 | Expenditures | 45,000 | |||||||
28/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,131 | 29/07/2021 | FFC/2021-22/P/14 | Expenditures | 18,750 | |||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/15 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:29 AM. |