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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 120,000 | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 49,500 | |||||||
21/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,500,000 | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 50,500 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 57,031 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/10 | Expenditures | 49,455 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/9 | Expenditures | 50,545 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 96,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:08 AM. |