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.) |
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 438,021 | 07/09/2021 | FFC/2021-22/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/14 | Expenditures | 81,825 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/15 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/16 | Expenditures | 6,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:05 AM. |