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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 141,742 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 53,397 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 141,742 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,312 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:00 PM. |