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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 170 | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,200 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,134 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:40 AM. |