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.) |
11/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 100 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 6,600 | 16/11/2021 | FFC/2021-22/C/1 | 10,210 | ||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 62 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 10,200 | |||||||
30/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:27 AM. |