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.) |
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 256,800 | 13/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/30 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:47 PM. |