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.) |
10/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 388,000 | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:47 PM. |