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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 64,397 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 300,000 | 09/06/2021 | FFC/2021-22/C/1 | 165 | ||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 123,312 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:47 AM. |