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.) |
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 180,000 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 89,639 | |||||||
28/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 270,000 | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 67,931 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 268,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:35 PM. |