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.) |
16/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 356,210 | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 40,500 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/30 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:46 AM. |