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.) |
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:40 PM. |