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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,103 | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 561 | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 31,852 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/13 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/14 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/16 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:38 AM. |