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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 990,000 | 25/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 153,420 | Expenditures | ||||||||||
15/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 684,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:36 PM. |