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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,293 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,250 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,276 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,080 | |||||||
12/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,243 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:45 PM. |