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.) |
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,366 | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 19,850 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,819 | 31/12/2021 | FFC/2021-22/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:40 AM. |