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.) |
02/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 01/11/2021 | FFC/2021-22/P/24 | Expenditures | 23,000 | |||||||
05/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 60,000 | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 152,102 | |||||||
23/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 100,000 | 02/11/2021 | FFC/2021-22/P/26 | Expenditures | 40,800 | |||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/27 | Expenditures | 152,102 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:36 PM. |