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.) |
23/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,807 | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 8,000 | |||||||
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,519 | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/37 | Expenditures | 38,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:16 PM. |