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.) |
08/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,100,000 | 08/08/2021 | FFC/2021-22/P/15 | Expenditures | 168,300 | 05/08/2021 | FFC/2021-22/C/3 | 200,000 | ||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,724 | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:00 AM. |