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.) |
15/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 127,540 | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 99,845 | |||||||
15/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 109,620 | 15/03/2022 | FFC/2021-22/P/17 | Expenditures | 154,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:30 PM. |