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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
21/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 73,750 | |||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 94,105 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:50 AM. |