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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 1,100 | |||||||
19/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 758,302 | 19/11/2021 | FFC/2021-22/P/20 | Expenditures | 13,660 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/21 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/22 | Expenditures | 36,462 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:57 PM. |