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/4 | Direct Receipts | 2,204 | 17/07/2021 | FFC/2021-22/P/12 | Expenditures | 19,602 | |||||||
09/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:34 AM. |