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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 920 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 233,668 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,019 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:57 AM. |