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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 190,142 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:20 PM. |