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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 201 | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 100,850 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:53 AM. |