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 | 6,359 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 43,680 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,610 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 48,300 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,565 | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 39,426 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,186 | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 73,500 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:59 PM. |