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.) |
17/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 171,045 | 20/12/2021 | FFC/2021-22/P/4 | Expenditures | 94,500 | |||||||
17/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 356,042 | 20/12/2021 | FFC/2021-22/P/5 | Expenditures | 51,354 | |||||||
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,750 | 21/12/2021 | FFC/2021-22/P/6 | Expenditures | 237,150 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:06 AM. |