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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 20,000 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
10/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 10,000 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:14 AM. |