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.) |
09/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 49,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:40 PM. |