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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 264,495 | |||||||
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,000 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 78,376 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/3 | Expenditures | 106,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:36 PM. |