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.) |
23/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 99,581 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 68,499 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 134,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:52 AM. |