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.) |
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 162,000 | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 117,789 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 694,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:33 AM. |