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.) |
05/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 97,000 | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 14,450 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/14 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/15 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:28 PM. |