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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 122,000 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:05 AM. |