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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 57,583 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,681 | |||||||
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 24,519 | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,824 | |||||||
06/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:00 AM. |