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.) |
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 36,427 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:33 AM. |