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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 119,494 | 01/02/2022 | FFC/2021-22/P/30 | Expenditures | 7,389 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/31 | Expenditures | 42,395 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 18,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:54 AM. |