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.) |
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,300 | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 113,400 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 142,385 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/10 | Expenditures | 490,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:02 PM. |