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.) |
15/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 65,000 | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,000 | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,300 | |||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/4 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:48 PM. |