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.) |
26/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,145,529 | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 43,753 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 121,690 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,145,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:16 AM. |