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.) |
22/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 141,330 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 177,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:16 AM. |