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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 600,000 | 04/07/2021 | FFC/2021-22/P/5 | Expenditures | 47,663 | |||||||
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 370,800 | 04/07/2021 | FFC/2021-22/P/6 | Expenditures | 99,562 | |||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/9 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:28 PM. |