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.) |
19/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 153,420 | 18/01/2022 | FFC/2021-22/P/11 | Expenditures | 172,699 | |||||||
19/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 18/01/2022 | FFC/2021-22/P/12 | Expenditures | 1,745 | |||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/13 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/14 | Expenditures | 96,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:35:24 AM. |