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.) |
23/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 322,129 | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 340,300 | |||||||
23/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 170,000 | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 169,732 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 159,907 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 184,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:37 PM. |