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.) |
26/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,576 | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,701 | 26/08/2021 | FFC/2021-22/P/1 | Expenditures | 93,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:32 AM. |