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.) |
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 165,825 | 24/01/2022 | FFC/2021-22/P/1 | Expenditures | 9,591 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/4 | Expenditures | 51,440 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:44 PM. |