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/1 | Direct Receipts | 233,420 | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 377,575 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 114,230 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 253,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:28 AM. |