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.) |
14/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 42,360 | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 72,980 | |||||||
16/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 7,201 | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 7,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:59 PM. |