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.) |
29/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 49,500 | |||||||
30/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 45,000 | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 9,900 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 107,725 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/20 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 17,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:48 AM. |