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.) |
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 235,256 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 75,905 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 135,315 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 82,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:04 AM. |