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/5 | Direct Receipts | 286,886 | 13/01/2022 | FFC/2021-22/P/7 | Expenditures | 79,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/9 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/8 | Expenditures | 1,180,683 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:08 AM. |