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.) |
05/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 05/11/2021 | FFC/2021-22/P/1 | Expenditures | 124,575 | |||||||
08/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/11/2021 | FFC/2021-22/P/2 | Expenditures | 134,375 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:28 PM. |