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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,745,366 | 19/08/2021 | FFC/2021-22/P/47 | Expenditures | 2,745,366 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/48 | Expenditures | 14,798 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/49 | Expenditures | 11,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:38 PM. |