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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 606 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 14,373 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 2,201 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 14,517 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 57,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:18 AM. |