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.) |
27/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 4,308 | 10/03/2022 | FFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
28/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | 19/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/30 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:43 PM. |