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.) |
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 193,420 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 68,448 | |||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/8 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/9 | Expenditures | 385,518 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 19,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:32 PM. |