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.) |
19/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 153,420 | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 557 | |||||||
19/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 54,569 | |||||||
19/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
19/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 11,059 | Expenditures | ||||||||||
19/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 11,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:52 AM. |