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.) |
08/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 08/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 145,710 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 98,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:35 AM. |