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.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,417 | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 112,200 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:56 AM. |