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/2 | Direct Receipts | 189,997 | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 76,992 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:52 PM. |