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.) |
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 586,200 | 08/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 73,199 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/16 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 120,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:37 PM. |