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.) |
26/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 155,000 | 26/02/2022 | FFC/2021-22/P/1 | Expenditures | 71,820 | |||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/2 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/3 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/4 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:29 AM. |