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.) |
19/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 456,890 | 19/11/2021 | FFC/2021-22/P/24 | Expenditures | 200,500 | |||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/25 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:23 AM. |