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.) |
06/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 61,721 | 06/12/2021 | FFC/2021-22/P/29 | Expenditures | 80,348 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/31 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:02 AM. |