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.) |
17/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 961,838 | 18/09/2021 | FFC/2021-22/P/1 | Expenditures | 379,500 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:58 AM. |