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.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 650,000 | 02/12/2021 | FFC/2021-22/P/6 | Expenditures | 188,000 | |||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/8 | Expenditures | 79,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:05 AM. |