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.) |
03/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 90,000 | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:26 PM. |