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.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/12/2021 | FFC/2021-22/P/26 | Expenditures | 41,100 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/27 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/28 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:06 AM. |