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 | 3,702 | 26/05/2021 | FFC/2021-22/P/21 | Expenditures | 26,000 | |||||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,833 | Expenditures | ||||||||||
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,670 | Expenditures | ||||||||||
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,201 | Expenditures | ||||||||||
01/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 663 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 27,552 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:39 AM. |