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 | 1,000,000 | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 127,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 134,419 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/13 | Expenditures | 370,723 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/14 | Expenditures | 257,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:19 PM. |