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/14 | Direct Receipts | 2,859 | 13/05/2021 | FFC/2021-22/P/17 | Expenditures | 26,000 | |||||||
05/05/2021 | FFC/2021-22/R/15 | Direct Receipts | 264 | 13/05/2021 | FFC/2021-22/P/18 | Expenditures | 26,200 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/19 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/20 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/22 | Expenditures | 19,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:44 AM. |