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.) |
08/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 45,120 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/6 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 100,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:11 PM. |