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.) |
11/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 350,000 | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 94,000 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/18 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:18 AM. |