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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,632,775 | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 182,450 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:22 PM. |