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.) |
16/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 610,755 | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 32,933 | |||||||
16/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 990,124 | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/13 | Expenditures | 138,725 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/14 | Expenditures | 95,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:21 AM. |