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.) |
06/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 393 | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
17/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 3 | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,559.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:13 AM. |