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.) |
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,632 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/13 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:04 PM. |