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.) |
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 48,166 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 47,663 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 47,629 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 48,402 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/9 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:05 PM. |