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.) |
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 97,771 | 12/02/2022 | FFC/2021-22/P/14 | Expenditures | 205,400 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/16 | Expenditures | 97,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:02 PM. |