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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:38 PM. |