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.) |
15/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 457,674 | |||||||
16/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 800,000 | 16/03/2022 | FFC/2021-22/P/9 | Expenditures | 452,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:48 PM. |