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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 410,000 | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:48 AM. |