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 | 1,249 | 01/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,960 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 401 | 01/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,510 | |||||||
11/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,618 | 04/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,299 | |||||||
11/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 159 | Expenditures | ||||||||||
11/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 889 | Expenditures | ||||||||||
11/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 441 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:47 AM. |