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.) |
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 29,425 | 20/01/2022 | FFC/2021-22/P/4 | Expenditures | 80,177 | |||||||
18/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 37,266 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 13,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:05 PM. |