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.) |
16/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 12/08/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:26 AM. |