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/2 | Direct Receipts | 127,000 | 07/03/2022 | FFC/2021-22/P/2 | Expenditures | 49,725 | |||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/3 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/6 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:43 AM. |