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.) |
11/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,000,000 | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 247,500 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/2 | Expenditures | 79,730 | ||||||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/3 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:28 PM. |