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.) |
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 49,500 | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,255 | |||||||
21/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,634 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 22,656 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 90,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:59 PM. |