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.) |
13/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 23,178 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,742 | |||||||
14/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 220,000 | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 44,088 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:26 AM. |