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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 64,107 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,569 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,779 | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,705 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,050 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,966 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/10 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:18 AM. |