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.) |
04/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 495,310 | 04/12/2021 | FFC/2021-22/P/52 | Expenditures | 52,040 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/53 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/54 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/58 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:36 AM. |