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.) |
22/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,697 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,850 | |||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/1 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:33 PM. |