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.) |
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 776,720 | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 525,760 | |||||||
06/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 891,794 | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 108,000 | |||||||
06/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,049,515 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 222,000 | |||||||
06/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 157,706 | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 177,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:58 PM. |