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.) |
04/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,500,000 | 04/01/2022 | FFC/2021-22/P/10 | Expenditures | 245,712 | |||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/11 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/12 | Expenditures | 304,134 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/7 | Expenditures | 117,640 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/8 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/9 | Expenditures | 179,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:18 AM. |