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.) |
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 30/01/2022 | FFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/16 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/17 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:58 AM. |