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.) |
09/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 17,472 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 46,909 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 85,621 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:14 PM. |