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.) |
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 104,280 | 04/02/2022 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 88,344 | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:00 AM. |