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.) |
06/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 980,000 | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 97,750 | |||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 92,760 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/9 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/12 | Expenditures | 124,864 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/13 | Expenditures | 87,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:58 PM. |