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.) |
06/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,500 | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,000 | 06/09/2021 | FFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:41 PM. |