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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 591,715 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 186,788 | |||||||
09/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 46,137 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 372,706 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 74,743 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 74,459 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 119,442 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:54 PM. |