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.) |
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,668 | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,468 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,399 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:51 AM. |