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.) |
26/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 144,737 | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 108,135 | |||||||
30/10/2021 | IECTRNCB/2021-22/R/1 | Direct Receipts | 110,069 | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 36,602 | |||||||
30/10/2021 | MBPY/2021-22/R/1 | Direct Receipts | 1,638 | 26/10/2021 | MBPY/2021-22/P/1 | Expenditures | 47,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:53 PM. |