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.) |
01/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | 01/09/2021 | FFC/2021-22/P/22 | Expenditures | 65,000 | |||||||
18/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,000 | 01/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/09/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2021 | FFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/26 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:57 PM. |