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.) |
08/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 08/12/2021 | FFC/2021-22/P/53 | Expenditures | 152,465 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/54 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/55 | Expenditures | 43,303 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/56 | Expenditures | 48,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:23 AM. |