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.) |
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,231 | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 5,824 | |||||||
08/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 205 | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 5,950 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 18,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:19 AM. |