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.) |
16/09/2021 | FFC/2021-22/R/18 | Direct Receipts | 50,000 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 21,250 | |||||||
30/09/2021 | FFC/2021-22/R/19 | Direct Receipts | 79,519 | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 20,650 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 61,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:03 PM. |