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.) |
03/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,856 | 03/12/2021 | FFC/2021-22/P/22 | Expenditures | 3,128 | |||||||
03/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,000 | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/25 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:32 PM. |