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.) |
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,461,518 | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 90,645 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/11 | Expenditures | 162,404 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/12 | Expenditures | 85,136 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/13 | Expenditures | 191,764 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/14 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 86,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:01 AM. |