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.) |
25/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 510,000 | 04/08/2021 | FFC/2021-22/P/5 | Expenditures | 94,000 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 88,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:33 PM. |