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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,244,381 | 04/06/2021 | FFC/2021-22/P/7 | OB Cancellation | 2,244,381 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 56,841 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 45,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:22 AM. |