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.) |
11/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,450 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 31,302 | |||||||
25/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 70,000 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 25,948 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/8 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/9 | Expenditures | 24,631 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:38 AM. |