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.) |
24/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 18/02/2022 | FFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:05 PM. |