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.) |
09/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 09/09/2021 | FFC/2021-22/P/3 | Expenditures | 570,000 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/7 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:02 PM. |