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 | 1,683,455 | 12/03/2022 | FFC/2021-22/P/6 | Expenditures | 35,153 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 153,420 | 12/03/2022 | FFC/2021-22/P/7 | Expenditures | 213,116 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 20/03/2022 | FFC/2021-22/P/8 | Expenditures | 79,900 | |||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/9 | Expenditures | 136,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:40 AM. |