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.) |
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,337 | 26/12/2021 | FFC/2021-22/P/14 | Expenditures | 35,835 | |||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/15 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/16 | Expenditures | 18,357 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/17 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/18 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:22 PM. |