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.) |
30/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,500 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,880 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 21/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:08 PM. |