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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 128,010 | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 88,520 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 56,825 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 280,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:08 PM. |