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.) |
28/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 05/03/2022 | FFC/2021-22/P/3 | Expenditures | 51,760 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/4 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 144,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:42 AM. |