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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 83,580 | |||||||
30/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,000 | 06/08/2021 | FFC/2021-22/P/9 | Expenditures | 38,834 | |||||||
30/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,000 | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,900 | |||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:34 PM. |