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/6 | Direct Receipts | 11,000 | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 600 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 120,870 | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 76,860 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 120,870 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 263,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:09 AM. |