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/1 | Direct Receipts | 454,351 | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 72,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:44 AM. |