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/1 | Direct Receipts | 479,000 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 90,200 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:08 PM. |