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 | 250 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:00 AM. |