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.) |
08/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 29,890 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/7 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:02 AM. |