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.) |
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 636,598 | 26/03/2022 | FFC/2021-22/P/17 | Expenditures | 116,220 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 50,130 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/20 | Expenditures | 45,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:16 AM. |