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.) |
04/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,680 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/8 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/9 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:33 AM. |