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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 821,812 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 383,066 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,735 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 29,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:17 AM. |