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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 559 | 17/05/2021 | FFC/2021-22/P/17 | Expenditures | 10,530 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/19 | Expenditures | 49,595 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/21 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/22 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/23 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/24 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/25 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:00 AM. |