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.) |
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,150 | 07/08/2021 | FFC/2021-22/P/15 | Expenditures | 100,150 | |||||||
14/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 630,000 | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 308,750 | |||||||
25/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 14/08/2021 | FFC/2021-22/P/17 | Expenditures | 241,150 | |||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/18 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:12 PM. |