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.) |
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,405 | 21/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 451,053 | 21/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/15 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/16 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/17 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:58 AM. |