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.) |
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,173 | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 60,026 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 71,541 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 13,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:25 PM. |