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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 02/03/2022 | FFC/2021-22/P/5 | Expenditures | 39,900 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 153,420 | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 119,344 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:52 PM. |