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.) |
23/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 23/01/2022 | FFC/2021-22/P/32 | Expenditures | 63,700 | |||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/34 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/35 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:47 AM. |