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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 448,201 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 886,251 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,140 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/7 | Expenditures | 38,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:34 PM. |