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.) |
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 14,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:29 PM. |