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.) |
07/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,688,410.2 | 07/10/2021 | FFC/2021-22/P/10 | Expenditures | 299,877 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 359,249 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 398,244 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 267,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:06 AM. |