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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,221 | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:01 AM. |