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.) |
01/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 14,757 | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 130,000 | |||||||
01/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 17,700 | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 51,000 | |||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 9,111 | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 71,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:29 AM. |