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 | 1,200,000 | 22/03/2022 | FFC/2021-22/P/26 | Expenditures | 19,700 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 139,780 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 115,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:51 PM. |