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.) |
06/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 150,000 | 06/12/2021 | FFC/2021-22/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/34 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/35 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:09 AM. |