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.) |
07/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 442 | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 206,700 | |||||||
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 159,225 | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 71,400 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 126,365 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 168,931 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 196,482 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/1 | Expenditures | 159,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:29 AM. |