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.) |
12/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 36,713 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:57 PM. |