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/4 | Direct Receipts | 3,728 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:34 PM. |