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.) |
27/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 539,904 | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 114,225 | |||||||
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 539,904 | 27/11/2021 | FFC/2021-22/P/9 | Expenditures | 56,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:33 PM. |