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.) |
06/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 250,000 | 02/02/2022 | FFC/2021-22/P/15 | Expenditures | 96,124 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 63,904 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/16 | Expenditures | 95,828 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/17 | Expenditures | 96,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:04 AM. |