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.) |
05/05/2021 | FFC/2021-22/R/15 | Direct Receipts | 383 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 28,470 | |||||||
21/05/2021 | FFC/2021-22/R/16 | Direct Receipts | 104,000 | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 15,161 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 231,237 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:47 PM. |