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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 337 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,968 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 829 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,120 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:37 AM. |