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.) |
19/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,080,000 | 14/01/2022 | FFC/2021-22/P/9 | Expenditures | 280,259 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 16,326 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 98,930 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:31 PM. |