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.) |
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 229,739 | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 82,600 | |||||||
05/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,234 | 17/06/2021 | FFC/2021-22/P/10 | Expenditures | 28,792 | |||||||
05/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,888 | 17/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,592 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:27 AM. |