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.) |
17/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 162,510 | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 4,580 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:52 AM. |