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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 84,000 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 79,800 | |||||||
28/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 543,228 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 45,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:20 AM. |