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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 153,420 | 02/03/2022 | FFC/2021-22/P/15 | Expenditures | 99,799 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 80,000 | 02/03/2022 | FFC/2021-22/P/16 | Expenditures | 79,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:08 PM. |