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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 450,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:01 AM. |