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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,195 | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 75,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,321 | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:00 AM. |