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.) |
09/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 127,000 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 149,272 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 80,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:32 AM. |