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.) |
17/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 281,189 | 17/03/2022 | FFC/2021-22/P/1 | Expenditures | 255,000 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:54 AM. |