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.) |
05/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 76,500 | |||||||
06/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 150,000 | 05/12/2021 | FFC/2021-22/P/28 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/29 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:21 AM. |