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.) |
05/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/6 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:29 PM. |