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.) |
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 26/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 41,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:15 PM. |