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.) |
05/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,742,851 | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 82,486 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/22 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/23 | Expenditures | 81,350 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/24 | Expenditures | 97,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:09 AM. |