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.) |
28/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 28/01/2022 | FFC/2021-22/P/15 | Expenditures | 90,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:04 AM. |