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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 641 | 01/05/2021 | FFC/2021-22/P/10 | Expenditures | 7,200 | |||||||
03/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 232 | 17/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,496 | |||||||
03/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,817 | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 8,580 | |||||||
03/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,627 | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 6,460 | |||||||
03/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 583 | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 4,420 | |||||||
03/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 1,294 | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 4,160 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 540 | 25/05/2021 | FFC/2021-22/P/16 | Expenditures | 4,420 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:38 AM. |