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.) |
21/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 800,000 | 21/11/2021 | FFC/2021-22/P/28 | Expenditures | 200,000 | |||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 100,000 | 21/11/2021 | FFC/2021-22/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:39 AM. |