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.) |
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 105,000 | 05/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:08 PM. |