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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 309,312 | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 186,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:10:24 AM. |