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.) |
08/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 12,000 | 08/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,925 | |||||||
17/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 25,000 | 08/03/2022 | FFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:44 PM. |