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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 175,000 | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 150,730 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/13 | Expenditures | 25,523 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:04 AM. |