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.) |
30/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 244,755 | 30/01/2022 | FFC/2021-22/P/10 | Expenditures | 62,499 | |||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:50 PM. |