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.) |
20/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,453 | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 61,118 | |||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:43 AM. |