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.) |
16/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 17 | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 27,800 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,105 | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 22,200 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:14 PM. |