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.) |
09/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 09/03/2022 | FFC/2021-22/P/4 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/5 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/6 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:17 AM. |