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.) |
13/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 900,000 | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/2 | Expenditures | 592,200 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/3 | Expenditures | 268,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:14 AM. |