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.) |
28/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 45 | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 37,935 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/8 | Expenditures | 4,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:52 PM. |