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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 254,000 | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 136,220 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 48,768 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/19 | Expenditures | 97,853 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/20 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:08 AM. |