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.) |
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,909 | 06/12/2021 | FFC/2021-22/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/61 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/62 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/67 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/68 | Expenditures | 8,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:43 PM. |