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.) |
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,952 | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 58,692 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:04 AM. |