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.) |
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 500,000 | 17/01/2022 | FFC/2021-22/P/32 | Expenditures | 83,662 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 92,619 | 17/01/2022 | FFC/2021-22/P/33 | Expenditures | 79,857 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/34 | Expenditures | 83,724 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/35 | Expenditures | 92,619 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/36 | Expenditures | 83,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:38 PM. |