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.) |
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,092 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 21,430 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 10,010 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 112,265 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 49,596 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:46 PM. |