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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 155,610 | 01/03/2022 | FFC/2021-22/P/2 | Expenditures | 20,275 | |||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/4 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/6 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 24,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:14 AM. |