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.) |
23/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,915 | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,800 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 23/08/2021 | FFC/2021-22/P/1 | Expenditures | 2,295 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:13 AM. |