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.) |
16/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 28,798 | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 121,640 | |||||||
21/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 500 | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 56,700 | |||||||
21/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 56,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:00 AM. |