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.) |
13/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 40,000 | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
21/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 25,000 | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:52 PM. |