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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 378,976 | 01/12/2021 | FFC/2021-22/P/13 | Expenditures | 52,678 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/14 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:27 PM. |