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.) |
14/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 70,000 | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 49,528 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:27 PM. |