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.) |
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 82,769 | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 87,484 | |||||||
04/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 121,907 | 04/12/2021 | FFC/2021-22/P/25 | Expenditures | 98,730 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:28 PM. |