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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,830 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 156,000 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,897 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 104,000 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,728 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,250 | |||||||
11/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 28,506 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 39,000 | |||||||
11/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,382 | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 26,000 | |||||||
11/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 685 | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 31,600 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,559 | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:38 AM. |