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 | 145,730 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 42,120 | |||||||
18/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 823,837 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 35,451 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 105,149 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/8 | OB Cancellation | 739,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:09 AM. |