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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,184 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 55,331 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 74,968 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/5 | Expenditures | 35,516 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 77,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:52 AM. |