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.) |
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 84,000 | 04/03/2022 | FFC/2021-22/P/42 | Expenditures | 50,000 | |||||||
14/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,178,000 | 14/03/2022 | FFC/2021-22/P/43 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:18 PM. |