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 | 824 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 138,150 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:46 AM. |