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 | 153,420 | 02/03/2022 | FFC/2021-22/P/7 | Expenditures | 112,140 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 03/03/2022 | FFC/2021-22/P/8 | Expenditures | 117,499 | |||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/9 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:15 AM. |