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.) |
21/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 20,000 | 21/11/2021 | FFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
22/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 350,000 | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 350,000 | |||||||
26/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 47,783 | 26/11/2021 | FFC/2021-22/P/27 | Expenditures | 47,783 | |||||||
30/11/2021 | FFC/2021-22/R/10 | Direct Receipts | 500,000 | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 498,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:41 AM. |