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.) |
15/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 646 | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 930 | |||||||
15/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 244 | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 17,114 | 28/02/2022 | FFC/2021-22/P/17 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:44 AM. |