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/2 | Direct Receipts | 4,222 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
06/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,605 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,555 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:49 AM. |