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.) |
22/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 318,348 | 22/07/2021 | FFC/2021-22/P/2 | Expenditures | 395,250 | |||||||
22/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 321,359 | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 95,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:55 AM. |