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.) |
16/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 205,000 | |||||||
21/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 900,000 | 16/09/2021 | FFC/2021-22/P/2 | Expenditures | 126,000 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 326,000 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/4 | Expenditures | 942,900 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:37 AM. |