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/2 | Direct Receipts | 40,000 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 397,459 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 408,676 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 18,287 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 4,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:06 AM. |