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.) |
21/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,292 | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 19,173 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 15,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:53 PM. |