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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 155,000 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:35 AM. |