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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 454,685 | 09/05/2021 | FFC/2021-22/P/10 | Expenditures | 19,078 | |||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/11 | Expenditures | 77,314 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 34,585 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/13 | Expenditures | 67,324 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/14 | Expenditures | 66,139 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/18 | Expenditures | 25,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:28 PM. |