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.) |
11/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,222 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/7 | Expenditures | 85,904 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:59 AM. |