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.) |
24/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 24/08/2021 | FFC/2021-22/P/14 | Expenditures | 37,000 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/15 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/16 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 89,981 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 70,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:03 PM. |