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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:01 AM. |