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.) |
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 352,410 | 20/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,950 | |||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 43,392 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/3 | Expenditures | 202,912 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/4 | Expenditures | 34,169 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/5 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:40 AM. |