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 | 401 | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:12 PM. |