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.) |
12/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 800,000 | 07/01/2022 | FFC/2021-22/P/7 | Expenditures | 215,305 | |||||||
28/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 824,048 | 12/01/2022 | FFC/2021-22/P/8 | Expenditures | 749,434 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/9 | Expenditures | 824,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:28 AM. |