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.) |
17/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 17/12/2021 | FFC/2021-22/P/14 | Expenditures | 51,999 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/15 | Expenditures | 21,024 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/16 | Expenditures | 6,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:14 AM. |