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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 892 | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,900 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,025 | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,900 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 40,596 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 294,500 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:08 AM. |