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.) |
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 282,000 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
28/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,122 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/3 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:12 AM. |