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.) |
27/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 250,000 | 27/08/2021 | FFC/2021-22/P/10 | Expenditures | 136,615 | |||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 159,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:28 PM. |