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.) |
22/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,731,420 | 18/03/2022 | FFC/2021-22/P/25 | Expenditures | 146,622 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/26 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/27 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/28 | Expenditures | 82,394 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/29 | Expenditures | 230,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:58 AM. |