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.) |
07/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 156 | 07/01/2022 | FFC/2021-22/P/1 | Expenditures | 17,295 | |||||||
07/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,240 | 07/01/2022 | FFC/2021-22/P/2 | Expenditures | 4,048 | |||||||
07/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 169 | 07/01/2022 | FFC/2021-22/P/3 | Expenditures | 2,302 | |||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/4 | Expenditures | 3,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:59 AM. |