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.) |
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 31/08/2021 | FFC/2021-22/P/20 | Expenditures | 110,800 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 31/08/2021 | FFC/2021-22/P/21 | Expenditures | 1,122 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/22 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:26 AM. |