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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,350,813 | 02/06/2021 | FFC/2021-22/P/10 | Expenditures | 115,000 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/11 | Expenditures | 83,707 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/12 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 68,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:41 AM. |