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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:12 AM. |