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.) |
12/07/2021 | FFC/2021-22/R/20 | Direct Receipts | 427,782 | 11/07/2021 | FFC/2021-22/P/16 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/17 | Expenditures | 73,430 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/19 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/20 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:49 PM. |