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.) |
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 400,000 | 12/08/2021 | FFC/2021-22/P/38 | Expenditures | 98,120 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/39 | Expenditures | 87,320 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/40 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/41 | Expenditures | 56,560 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/42 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/43 | Expenditures | 36,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:47:43 AM. |