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.) |
28/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 70,000 | 28/03/2022 | FFC/2021-22/P/45 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/49 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:23 AM. |