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 | 67,643 | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 247,200 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/9 | Expenditures | 247,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 833,978.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:39 AM. |