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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 273,228 | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 273,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:49 AM. |