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/2 | Direct Receipts | 71,627 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,466 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/25 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/27 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/28 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/29 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:35 PM. |