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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 175,000 | 06/11/2021 | FFC/2021-22/P/21 | Expenditures | 9,900 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/24 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:18 PM. |