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.) |
06/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/10 | Expenditures | 171,140 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 240,800 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/12 | Expenditures | 127,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:29 PM. |