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.) |
30/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,348 | 17/08/2021 | FFC/2021-22/P/111 | Expenditures | 123,960 | |||||||
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,348 | 17/08/2021 | FFC/2021-22/P/112 | Expenditures | 56,415 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:34 AM. |