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 | 233,420 | 06/03/2022 | FFC/2021-22/P/4 | Expenditures | 386,670 | |||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/5 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 377,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:21 AM. |