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.) |
23/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 234,374 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 117,817 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 56,757 | 19/02/2022 | SFCC/2021-22/P/14 | Expenditures | 73,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 358,344 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:40 PM. |