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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,563 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 11.8 | |||||||
07/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,900 | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,698 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:55 PM. |