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.) |
10/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 75,240 | 10/02/2022 | FFC/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:41 AM. |