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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,648 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 491 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,600 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,022 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,200 | |||||||
11/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,011 | Expenditures | ||||||||||
11/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,748 | Expenditures | ||||||||||
11/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,358 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:22 AM. |