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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 319 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 235 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 222 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 298 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 297 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:33 PM. |