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.) |
22/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 105,000 | 02/02/2022 | FFC/2021-22/P/35 | Expenditures | 2,895 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/37 | Expenditures | 104,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:49 PM. |