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.) |
14/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 68 | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 53.1 | |||||||
14/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:20 PM. |