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.) |
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 44,626 | 26/03/2022 | FFC/2021-22/P/4 | Expenditures | 29,625 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,819 | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:20 PM. |