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.) |
27/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,377 | 06/11/2021 | FFC/2021-22/P/70 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/72 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/73 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/74 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:14 AM. |