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.) |
27/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,000,000 | 25/01/2022 | FFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/15 | Expenditures | 49,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:08 AM. |