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.) |
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 358,000 | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 246,533 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,000 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 112,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:09 PM. |