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.) |
26/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 197,424 | 26/10/2021 | FFC/2021-22/P/11 | Expenditures | 40,606 | |||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/12 | Expenditures | 47,599 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 7,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:44 PM. |