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.) |
05/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 238,000 | 05/11/2021 | FFC/2021-22/P/10 | Expenditures | 56,250 | |||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/9 | Expenditures | 93,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:17 PM. |