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.) |
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 153,420 | 24/11/2021 | FFC/2021-22/P/10 | Expenditures | 102,502 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 24/11/2021 | FFC/2021-22/P/9 | Expenditures | 140,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:41 PM. |