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/9 | Direct Receipts | 200,000 | 05/02/2022 | FFC/2021-22/P/52 | Expenditures | 115,900 | |||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/54 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:58 AM. |