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.) |
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 99,900 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 15,050 | |||||||
19/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 99,900 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:35 AM. |