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.) |
27/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,649.3 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 320,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:13 AM. |