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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 690 | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 221,299 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 288,091 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 150,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:20 AM. |