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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 365,165 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 33,725 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 176,589 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 136,437 | |||||||
19/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,943 | Expenditures | ||||||||||
19/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,047 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:09 AM. |