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 | 343,729 | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 73,892 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/7 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/8 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:30 AM. |