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.) |
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,079 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 70,973 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 15,613 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 47,437 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/10 | Expenditures | 105,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:56 PM. |