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/2 | Direct Receipts | 412 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 216,731 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/11 | Expenditures | 11,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:19 AM. |