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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,775,517 | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 162,164 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/13 | Expenditures | 78,136 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/14 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/15 | Expenditures | 58,701 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/16 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/17 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:36 AM. |