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.) |
15/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 600,000 | 15/09/2021 | FFC/2021-22/P/17 | Expenditures | 116,550 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/19 | Expenditures | 45,604 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/20 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/21 | Expenditures | 289,520 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/22 | Expenditures | 186,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:50 PM. |