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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 78,178 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,014 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 1,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:35 PM. |