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.) |
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,000 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 48,258 | |||||||
25/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 28,600 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 31,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:38 AM. |