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.) |
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 340,000 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 301,493 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 45,597 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 55,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:39 AM. |