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.) |
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 521,214 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 136,813 | |||||||
17/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 530,000 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 136,825 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 52,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:04 PM. |