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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 756 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 18,529 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,634 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 38,816 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:01 AM. |