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.) |
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 235,000 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:41 PM. |