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.) |
08/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 55,000 | |||||||
11/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 150,000 | 06/11/2021 | FFC/2021-22/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:03 AM. |