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.) |
28/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 200,000 | 28/01/2022 | FFC/2021-22/P/70 | Expenditures | 20,450 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/71 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:12 AM. |