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.) |
06/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 52,060 | 06/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,630 | |||||||
06/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,500 | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
06/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,566 | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 58,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:19 PM. |