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.) |
16/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 153,420 | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 93,060 | |||||||
16/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 80,000 | 15/03/2022 | FFC/2021-22/P/17 | Expenditures | 940 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/18 | Expenditures | 64,415 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:49 AM. |