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.) |
25/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,529 | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 5,800 | |||||||
25/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 535 | 19/08/2021 | FFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/23 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/25 | Expenditures | 3,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:35 PM. |