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.) |
28/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 200,000 | 14/03/2022 | FFC/2021-22/P/42 | Expenditures | 128,252 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/44 | Expenditures | 143,584 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/45 | Expenditures | 319,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:18 AM. |