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.) |
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,985 | 31/03/2022 | FFC/2021-22/P/38 | Expenditures | 88,764 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/39 | Expenditures | 33,777 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 45,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:14:37 AM. |