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.) |
12/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 700,000 | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 22,421 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 172,870 | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 38,821 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 34,071 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:12 AM. |