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.) |
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 302,094 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 84,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,320 | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,832 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:48 AM. |