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.) |
18/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 305,000 | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 20,719 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:36 AM. |