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.) |
18/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 125,600 | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 413,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:43 PM. |