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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 10,966 | 17/01/2022 | FFC/2021-22/P/11 | Expenditures | 1,163 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 82,779 | 18/01/2022 | FFC/2021-22/P/9 | Expenditures | 33,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:16 PM. |