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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 233,000 | 31/01/2022 | FFC/2021-22/P/21 | Expenditures | 81,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/23 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/24 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/25 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:05 PM. |