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.) |
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | 28/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 68,821 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/3 | Expenditures | 107,335 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/4 | Expenditures | 43,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:06 PM. |