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.) |
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,637 | 28/11/2021 | FFC/2021-22/P/15 | Expenditures | 21,016 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 257,247 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/19 | Expenditures | 59,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:46 AM. |